Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/10 | 6,500 | 02/05/2020 | OWN/2020-21/P/5 | 6,500 | |||||||||
14/05/2020 | OWN/2020-21/R/11 | 35,280 | 08/05/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
17/05/2020 | OWN/2020-21/R/12 | 4,622 | 08/05/2020 | FFC/2020-21/P/2 | 20,000 | |||||||||
17/05/2020 | OWN/2020-21/R/5 | 3,800 | 17/05/2020 | OWN/2020-21/P/11 | 3,800 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 20,774 | 17/05/2020 | OWN/2020-21/P/6 | 4,622 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 78 | ||||||||||||
31/05/2020 | STS/2020-21/R/1 | 60 | ||||||||||||
|